The revenue zoomed 10.88% to Rs. 7048.00 millions for the quarter ended September 2021 as compared to Rs. 6356.70 millions during the corresponding quarter last year.Net profit for the quarter ended September 2021 increased significantly by 55.18% to Rs. 417.60 millions from Rs. 269.10 millions.OP of the company witnessed a marginal growth to 883.10 millions from 716.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7048.00 | 6356.70 | 10.88 | 12347.30 | 8047.80 | 53.42 | 22887.50 | 21305.10 | 7.43 |
| Other Income | 129.60 | 74.40 | 74.19 | 201.10 | 164.60 | 22.17 | 303.40 | 479.10 | -36.67 |
| PBIDT | 883.10 | 716.90 | 23.18 | 1221.20 | 608.90 | 100.56 | 2390.20 | 2870.30 | -16.73 |
| Interest | 75.20 | 109.50 | -31.32 | 149.70 | 186.10 | -19.56 | 358.10 | 389.30 | -8.01 |
| PBDT | 807.90 | 607.40 | 33.01 | 1071.50 | 422.80 | 153.43 | 2032.10 | -1184.50 | -271.56 |
| Depreciation | 262.30 | 237.00 | 10.68 | 505.40 | 429.90 | 17.56 | 897.10 | 823.00 | 9.00 |
| PBT | 545.60 | 370.40 | 47.30 | 566.10 | -7.10 | -8073.24 | 1135.00 | -2007.50 | -156.54 |
| TAX | 128.00 | 101.30 | 26.36 | 133.60 | 11.00 | 1114.55 | 298.30 | 402.70 | -25.93 |
| Deferred Tax | -7.40 | 76.90 | -109.62 | -7.40 | 76.90 | -109.62 | -6.20 | 6.60 | -193.94 |
| PAT | 417.60 | 269.10 | 55.18 | 432.50 | -18.10 | -2489.50 | 836.70 | -2410.20 | -134.71 |
| Equity | 478.20 | 454.40 | 5.24 | 478.20 | 454.40 | 5.24 | 478.20 | 454.40 | 5.24 |
| PBIDTM(%) | 12.53 | 11.28 | 11.10 | 9.89 | 7.57 | 30.72 | 10.44 | 13.47 | -22.48 |
